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Unformatted text preview: Totals Check Write Check Check Cash Receipts Journal Stamp Check & Prepare Deposit Bank Carrier Packing Slip Sales Order Retrieve ordered items from warehouse Stamp ship date on sales order C Invoice Approved Sales Order Match Documents Invoice Approved Sales Order C Check D Update Receivables Records E Post Sales Summaries Post Collections Summaries D E General Ledger General Ledger...
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This note was uploaded on 08/18/2011 for the course ACCY 304 taught by Professor Bol during the Spring '11 term at University of Illinois at Urbana–Champaign.
- Spring '11